Property, Plant & Equipment
1,317,648 GBP2024-03-31
1,317,648 GBP2023-03-31
Fixed Assets
1,317,648 GBP2024-03-31
1,317,648 GBP2023-03-31
Debtors
8,374 GBP2024-03-31
6,857 GBP2023-03-31
Cash at bank and in hand
9,181 GBP2024-03-31
32,862 GBP2023-03-31
Current Assets
17,555 GBP2024-03-31
39,719 GBP2023-03-31
Net Current Assets/Liabilities
14,517 GBP2024-03-31
29,550 GBP2023-03-31
Total Assets Less Current Liabilities
1,332,165 GBP2024-03-31
1,347,198 GBP2023-03-31
Net Assets/Liabilities
200,828 GBP2024-03-31
190,829 GBP2023-03-31
Equity
Called up share capital
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Retained earnings (accumulated losses)
828 GBP2024-03-31
-9,171 GBP2023-03-31
Equity
200,828 GBP2024-03-31
190,829 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
1,346,757 GBP2024-03-31
1,346,757 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,109 GBP2024-03-31
29,109 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,827 GBP2024-03-31
37 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,547 GBP2024-03-31
6,820 GBP2023-03-31
Debtors
Amounts falling due within one year
8,374 GBP2024-03-31
6,857 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
167 GBP2024-03-31
146 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,371 GBP2024-03-31
3,120 GBP2023-03-31
Other Creditors
Amounts falling due within one year
500 GBP2024-03-31
500 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
750,050 GBP2024-03-31
750,050 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
100,000 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
100,000 shares2023-04-01 ~ 2024-03-31